Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,778,468 |
Particulars |
Being amount Paid to Contractors for Contraction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013616
Cheque Date : 20/06/2017
|
OM SAI Terders |
727,424 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013617
Cheque Date : 20/06/2017
|
AP ASSOCIATE AND COMPANY |
337,643 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013618
Cheque Date : 20/06/2017
|
Aditya Kumar |
946,279 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013619
Cheque Date : 20/06/2017
|
Laxmi Constraction |
591,340 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013620
Cheque Date : 20/06/2017
|
Shiv Constraction |
823,340 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013621
Cheque Date : 20/06/2017
|
Jitender Giri |
271,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013622
Cheque Date : 20/06/2017
|
Parasnath Verma |
243,896 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013623
Cheque Date : 20/06/2017
|
Rajeev Pal Singh |
606,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013624
Cheque Date : 20/06/2017
|
Ram Kumar Verma |
602,650 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013625
Cheque Date : 20/06/2017
|
ALLAHABAD BANK LAKHIMPUR |
85,968 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013626
Cheque Date : 20/06/2017
|
sales tax vibhag |
231,139 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013627
Cheque Date : 20/06/2017
|
Sarma Tax |
69,992 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 241497
Letter/Advice Date :20/06/2017
|
ALLAHABAD BANK LAKHIMPUR |
241,497 |